I Consolidated Balance Sheet Plants and Machinery and Other Plants and installations Total sites installations equipment Book value on January 1, 1980 1,776,921 707,527 830,931 238,463 Investments less disinvestments of equipment no longer in use 327,041 68,668 195,693 62,680 Revaluation 176,189 60,690 104,257 11,242 Differences on exchange - 18,102 - 7,401 - 8,999 1,702 Depreciation 1980 - 219,198 - 39,052 - 119,870 - 60,276 Changes in the interests in consolidated participations 44,194 20,253 19,797 4,144 Transfer from Other real estate 885 800 - 85 Other movements 163 3,876 - 4,592 879 Book value on December 31,1980 2,088,093 815,361 1,017,217 255,515 This book value is composed as follows: Replacement cost 3,866,953 1,330,260 1,921,495 615,198 Depreciation 1,778,860 514,899 904,278 359,683 2,088,093 815,361 1,017,217 255,515 The figures include N.fl. 204 million for construction in progress. Other equipment includes, inter alia, packing materials such as crates, boxes, barrels and pallets. Other real estate This item relates to buildings which are mainly leased to third parties as hotels, cafés and restaurants. Book value on January 1, 1980 58,778 Revaluation 7,258 Purchases and costs of alterations 4,591 Changes in the interests in consolidated participations 1,373 Book value of premises sold 5,248 Depreciation 1980 3,668 Transfer to Plants and installations 885 Differences on exchange 435 72,000 10,236 Book value on December 31, 1980 61,764 The replacement cost on December 31, 1980, is N.fl. 219 million. 32

Jaarverslagen en Personeelsbladen Heineken

Jaarverslagen | 1980 | | pagina 33